AGENDA

Average Traffic & Ridership

Financial Highlights

Company Highlights

Q&A

AGENDA

Average Traffic & Ridership

Financial Highlights

Company Highlights

Q&A

AGENDA

Average Traffic & Ridership

Financial Highlights

Company Highlights

Q&A

FINANCIAL HIGHLIGHTS : YE2023

TOTAL REVENUE 17,139 MB

+16% (YoY)

NET PROFIT 3,479 MB

+43% (YoY)

Rail : 37%

Expressway : 52% Revenue

Breakdown

20%

CD : 7%

Net Profit

17%

Margin (%)

Others : 4%

9%

+2,337 MB

17,139

14,802

+1,043 MB

11,481

Total Revenue

(MB)Net Profit

(MB)

YE2021 YE2022 YE2023

3,479

2,436

1,010

YE2021

YE2022

YE2023

9

FINANCIAL HIGHLIGHTS : YE2023

SERVICE REVENUES

Expressway

+17% (YoY)

Rail

CD

16,375

14,030

COST OF SERVICES

+10% (YoY)

9,311

GROSS PROFIT

43%

40%

Gross Profit

Margin (%)

8,919

+9% (YoY)

8,192

6,339

+29% (YoY)

4,917

8,447

2,974

2,826

+5% (YoY)

5,278

5,928

+12% (YoY)

+27% (YoY)

7,064

5,583

5,945

5,366

+11% (YoY)

921

1,117

+21% (YoY)

343 409

+19% (YoY)

411

+214% (YoY)

+22% (YoY)

578

708

-361

YE2022 YE2023

YE2022 YE2023

YE2022 YE2023

10

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Bangkok Expressway and Metro pcl published this content on 06 March 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 06 March 2024 07:52:07 UTC.